Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:39:28 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_250422FTO_77274
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANANTHAVADY KL-03-002-004-006/199
(Thirunelly) 		1603002004NRG23250420220004730 25/04/2022 AMMINI 1603002004WL001027 AMMINI 00657 KLGB0040404 1555 1555 Processed 14/05/2022 1222291491 AMMINI ()
SubTotal 1555 1555
2 MANANTHAVADY KL-03-002-004-006/369
(Thirunelly) 		1603002004NRG23250420220004731 25/04/2022 CHINNU 1603002004WL001027 CHINNU 00657 KLGB0040732 1555 1555 Processed 14/05/2022 1222291490 CHINNU ()
SubTotal 1555 1555
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_250422FTO_77274 Kerala Gramin Bank KLGB0040404 KARTIKULAM 1555
2 MANANTHAVADY KL1603002004_250422FTO_77274 Kerala Gramin Bank KLGB0040732 Thirunelly 1555

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